
Total Funding
Revenue
FY, 2017
| GBP | FY, 2000 | FY, 2001 | FY, 2002 | FY, 2003 | FY, 2004 | FY, 2005 | FY, 2006 | FY, 2007 | FY, 2008 | FY, 2009 | FY, 2010 | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 600.9K | 1.1M | 233.0K | 891.0K | 520.0K | 1.3M | 2.6M | 2.5M | 3.5M | 5.7M | 10.4M | 10.5M | 8.7M | 11.2M | 11.5M | 12.6M | 13.3M | 14.6M |
| Revenue growth, % | 3.0% | 9.4% | 6.0% | |||||||||||||||
| Cost of goods sold | 251.0K | 48.0K | 178.0K | 3.6M | 4.2M | 2.5M | 1.3M | 1.5M | 1.6M | 2.1M | 2.4M | |||||||
| Gross profit | 822.0K | 185.0K | 713.0K | 6.8M | 6.3M | 6.2M | 9.8M | 10.0M | 10.9M | 11.3M | 12.3M | |||||||
| Gross profit margin, % | 76.6% | 79.4% | 80.0% | 65.2% | 60.2% | 71.2% | 88.1% | 87.3% | 87.0% | 84.4% | 83.9% | |||||||
| Operating expense total | 412.7K | 1.5M | 703.0K | 634.0K | 1.4M | 2.0M | 1.6M | 832.9K | 639.9K | 1.7M | 2.5M | 4.1M | 4.9M | 7.5M | 8.4M | 8.7M | 9.2M | |
| EBITDA | 1.7M | 2.8M | 3.9M | 4.3M | 2.3M | 5.0M | 2.6M | 2.6M | 2.9M | (582.2K) | ||||||||
| EBITDA margin, % | 68.4% | 81.7% | 69.4% | 41.2% | 21.7% | 45.1% | 22.9% | 20.4% | 21.4% | -4.0% | ||||||||
| EBIT | 188.3K | (693.0K) | (518.0K) | 79.0K | (850.2K) | (645.2K) | 993.5K | 1.7M | 2.8M | 3.9M | 4.3M | 2.3M | 5.0M | 2.5M | 2.5M | 2.5M | 3.1M | |
| EBIT margin, % | 31.3% | -64.6% | -222.3% | 8.9% | -163.5% | -48.0% | 38.7% | 67.0% | 81.7% | 69.4% | 41.2% | 21.6% | 44.5% | 22.1% | 19.9% | 19.1% | 21.2% | |
| Pre tax profit | 197.4K | (622.0K) | (510.0K) | 130.0K | (850.2K) | (641.5K) | 993.5K | 1.7M | 2.8M | 3.9M | 4.3M | 2.3M | 2.0M | 5.0M | 2.6M | 2.5M | 2.5M | 3.1M |
| Income tax expense | 58.0K | 153.0K | (9.1K) | |||||||||||||||
| Net Income | 197.4K | (564.0K) | (357.0K) | 130.0K | (850.2K) | (641.5K) | 993.5K | 1.7M | 2.8M | 3.9M | 4.3M | 2.3M | 2.0M | 5.0M | 2.6M | 2.5M | 2.5M | 3.1M |